Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 61-0225185 • 501(c)7 • Fort Thomas, KY
Profile
Our mission at highland country club is to provide our members and their guests with the best possible service and facilities at all times; to anticipate their wants and treat them at all times in an interested helpful, friendly and gracious manner.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$4,349,858
Up $479,250 (+12%) from 2024
Liabilities
Up$874,330
Up $161,588 (+23%) from 2024
Net Assets
Up$3,475,528
Up $317,662 (+10%) from 2024
Revenue
Down$2,723,290
Down $214,443 (-7.3%) from 2024
Expenses
Down$2,442,928
Down $365,895 (-13%) from 2024
Net Income
Up$280,362
Up $151,452 (+117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission at highland country club is to provide our members and their guests with the best possible service and facilities at all times; to anticipate their wants and treat them at all times in an interested helpful, friendly and gracious manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,262,629 | $3,573,505 | ▲ $310,876 |
| Rtn Earn Endowment Incm Other Fnds | $3,157,866 | $3,475,528 | ▲ $317,662 |
| Cash and Non-Interest-Bearing Accounts | $388,214 | $530,925 | ▲ $142,711 |
| Accounts Receivable | $151,729 | $172,017 | ▲ $20,288 |
| Prepaid Expenses and Deferred Charges | $36,083 | $41,039 | ▲ $4,956 |
| Inventories for Sale or Use | $31,953 | $32,372 | ▲ $419 |
| Total Assets | $3,870,608 | $4,349,858 | ▲ $479,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $494,981 | $649,751 | ▲ $154,770 |
| Accounts Payable and Accrued Expenses | $217,761 | $224,579 | ▲ $6,818 |
| Total Liabilities | $712,742 | $874,330 | ▲ $161,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,157,866 | $3,475,528 | ▲ $317,662 |
| Total Liabilities and Net Assets / Fund Balance | $3,870,608 | $4,349,858 | ▲ $479,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,050,465 | $2,324,817 | $3,375,282 |
| Land | $1,773,552 | - | $1,773,552 |
| Equipment | $671,937 | $391,514 | $1,063,451 |
| Buildings | $77,551 | $807,975 | $885,526 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Schneider | Controller | FT | $97,228 | $23,657 | $120,885 |
| Name | Title |
|---|---|
| Michael Hardesty - Resigned 93025 | President |
| Michael Kessling Jr | President 10 |
| David Carpenter | Director |
| Kevin David | Director |
| Kristin Tracy | Director |
| Thomas Benton | Director |
| Amit Rattan | Secretary |
| John Muller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,359,873 |
| Salaries, Compensation, and Employee Benefits | $1,083,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,013 | $292,002 | - | $809,015 |
| Occupancy | $175,910 | $99,351 | - | $275,261 |
| Depreciation Depletion | $119,387 | $67,429 | - | $186,816 |
| Current Officers, Directors, Trustees, and Key Employees | $77,253 | $43,632 | - | $120,885 |
| Fees for Services Management | $79,570 | $6,341 | - | $85,911 |
| Fees for Services Other | $58,608 | $23,345 | - | $81,953 |
| Payroll Taxes | $51,099 | $28,860 | - | $79,959 |
| Other Employee Benefits | $37,412 | $21,130 | - | $58,542 |
| Insurance | $36,021 | $20,344 | - | $56,365 |
| Other Expenses | $19,147 | $10,813 | - | $29,960 |
| Office Expenses | $18,473 | $10,434 | - | $28,907 |
| Interest | $14,782 | $8,348 | - | $23,130 |
| Information Technology | $14,260 | $8,054 | - | $22,314 |
| Pension Plan Contributions | $9,365 | $5,289 | - | $14,654 |
| Fees for Services Accounting | - | $7,621 | - | $7,621 |
| All Other Expenses | $6,165 | - | - | $6,165 |
| Fees for Services Legal | - | $4,047 | - | $4,047 |
| Conferences and Meetings | $2,290 | $1,294 | - | $3,584 |
| Royalties | $2,348 | - | - | $2,348 |
| Total Functional Expenses | $1,632,304 | $810,624 | $0 | $2,442,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a country club, and as such, has members.”
“The governing body elects the members of the board of directors, three per year.”
“The 990 is reviewed at a board meeting after filing.”
“The organization is not required to make such information available to the public. However it is available to members at the annual meeting upon request.”
“Our mission at highland country club is to provide our members and their guests with the best possible service and facilities at all times; to anticipate their wants and treat them at all times in an interested helpful, friendly and gracious manner.”
“Equity certificates 37,300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 217761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6165 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594418810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 931 ALEXANDRIA PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT THOMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 905597 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6716 |
| IRS990/CYOtherExpensesAmt | 0 | 1359873 |
| IRS990/CYOtherRevenueAmt | 0 | 97681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2618893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083055 |
| IRS990/CYTotalExpensesAmt | 0 | 2442928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2723290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186816 |
| IRS990/Desc | 0 | GOLF CART USAGE INCLUDING CART RENTAL - APPROXIMATELY 12,100 ROUNDS OF GOLF, SWIMMING POOL, CLUBHOUSE AND BOWLING ALLEY USED BY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1342737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4047 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 79570 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23657 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMIT RATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HARDESTY - RESIGNED 93025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KESSLING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15300 |
| IRS990/GrossReceiptsAmt | 0 | 3643459 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 257893 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 999171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8054 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22314 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 119387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56365 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14782 |
| IRS990/InterestGrp/TotalAmt | 0 | 23130 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31953 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5988 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3524306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3262629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3573505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7097811 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14572 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 494981 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 649751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3157866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3475528 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93574 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58542 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS, MAIN, EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES, REWARDS, MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4107 |
| IRS990/OtherRevenueTotalAmt | 0 | 4107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 809015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41039 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KESSLING JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIM TEAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2112615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 296542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2112615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 377733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12961 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81191 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 12730 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 1229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT AND BAR FACILITIES FOR APPROXIMATELY 310 MEMBERS. NON MEMBER PATRONAGE REPORTED ON FORM 990-T AT APPROXIMATELY 7.3% OF REVENUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108297 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING POOL AND BOWLING ALLEYS USED BY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181270 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 184457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4253 |
| IRS990/PYOtherExpensesAmt | 0 | 1223543 |
| IRS990/PYOtherRevenueAmt | 0 | 542342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2391138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585280 |
| IRS990/PYTotalExpensesAmt | 0 | 2808823 |
| IRS990/PYTotalRevenueAmt | 0 | 2937733 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280362 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2319291 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3157866 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3475528 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 807975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 885526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 671937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1063451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1773552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1773552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1050465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2324817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3375282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3573505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION AT HIGHLAND COUNTRY CLUB IS TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE BEST POSSIBLE SERVICE AND FACILITIES AT ALL TIMES; TO ANTICIPATE THEIR WANTS AND TREAT THEM AT ALL TIMES IN AN INTERESTED HELPFUL, FRIENDLY AND GRACIOUS MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A COUNTRY CLUB, AND AS SUCH, HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS, THREE PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED AT A BOARD MEETING AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS NOT REQUIRED TO MAKE SUCH INFORMATION AVAILABLE TO THE PUBLIC. HOWEVER IT IS AVAILABLE TO MEMBERS AT THE ANNUAL MEETING UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUITY CERTIFICATES 37,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3870608 |
| IRS990/TotalAssetsEOYAmt | 0 | 4349858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3870608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4349858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 810624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1632304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2442928 |
| IRS990/TotalGrossUBIAmt | 0 | 118986 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 712742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 874330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 712742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 874330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3157866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3475528 |
| IRS990/TotalOtherCompensationAmt | 0 | 23657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1632304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2618893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2599469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2723290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 118986 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3870608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4349858 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 931 ALEXANDRIA PIKE |
| IRS990/USAddress/CityNm | 0 | FORT THOMAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HCC-KY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN SCHNEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8594478810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 610225185 |
| ReturnHeader/Filer/PhoneNum | 0 | 8594418810 |
No mirrored PDF or thumbnail assets are attached yet.